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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.45↓ -0.6
Teacher FTE
Nat: 20.6
27.8:1↑ +2
Pupil:Teacher Ratio
8.52
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.45 | 8 | |
| Teaching Assistants | 5.49 | 8 | |
| Other Support Staff | 8.52 | 19 | |
| Total Workforce | 21.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +28.5
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 10.2d | 9.9% |
| 2022/23 | 42.9% | 7.6d | 19.0% |
| 2021/22 | 27.3% | 2.5d | 0.0% |
| 2020/21 | 50.0% | 16.4d | 10.8% |
| 2018/19 | 45.5% | 1.6d | 8.0% |
| 2017/18 | 27.3% | 0.5d | 40.0% |
| 2016/17 | 45.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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